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COMPANY REGISTRATION NUMBER: 10039888
Envacet Holdings Limited
Filleted Unaudited Financial Statements
30 April 2023
Envacet Holdings Limited
Financial Statements
Year Ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Envacet Holdings Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
20,185,218
20,185,218
-------------
-------------
Current assets
662,138
675,338
-------------
-------------
Net Current Assets
662,138
675,338
-------------
-------------
Total Assets Less Current Liabilities
20,847,356
20,860,556
Creditors: amounts falling due after more than one year
4,000,001
4,000,000
Accruals and deferred income
-
13,201
-------------
-------------
16,847,355
16,847,355
-------------
-------------
Capital and reserves
16,847,355
16,847,355
-------------
-------------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr A D Adcock
Director
Company registration number: 10039888
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.